Civic Intelligence

Swarthmore College

990 • Fiscal year 2015 • EIN 23-1352683

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilewww.swarthmore.edu

View Organization Page

500 College AvenueSwarthmore, PA 19081

(610) 328-8676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.13x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Top Officer Pay

21st percentile

$779,679

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $1B+ nonprofits • Source year 2015

Asset Growth

22nd percentile

-0.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-27%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,326,885,000

Down $13,900,000 (-0.6%) from 2014

Net Assets

Down

$2,033,128,000

Down $11,031,000 (-0.5%) from 2014

Liabilities

Down

$293,757,000

Down $2,869,000 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Down

$195,454,201

Down $70,944,799 (-27%) from 2014

Expenses

Up

$172,942,195

Up $4,199,466 (+2.5%) from 2014

Net Income

Down

$22,512,006

Down $75,144,265 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $1,609,116,000Liabilities 2010: $227,839,000Net Assets 2010: $1,381,277,0002010Assets 2011: $1,868,531,000Liabilities 2011: $226,279,000Net Assets 2011: $1,642,252,0002011Assets 2012: $1,905,688,000Liabilities 2012: $278,433,000Net Assets 2012: $1,627,255,0002012Assets 2013: $2,076,005,000Liabilities 2013: $285,312,000Net Assets 2013: $1,790,693,0002013Assets 2014: $2,340,785,000Liabilities 2014: $296,626,000Net Assets 2014: $2,044,159,0002014Assets 2015: $2,326,885,000Liabilities 2015: $293,757,000Net Assets 2015: $2,033,128,0002015Assets 2016: $2,278,885,000Liabilities 2016: $347,224,000Net Assets 2016: $1,931,661,0002016Assets 2017: $2,482,276,000Liabilities 2017: $348,669,000Net Assets 2017: $2,133,607,0002017Assets 2018: $2,643,223,000Liabilities 2018: $323,328,000Net Assets 2018: $2,319,895,0002018Assets 2019: $2,785,049,000Liabilities 2019: $400,784,000Net Assets 2019: $2,384,265,0002019Assets 2020: $2,777,013,000Liabilities 2020: $392,358,000Net Assets 2020: $2,384,655,0002020Assets 2021: $3,573,029,000Liabilities 2021: $381,070,000Net Assets 2021: $3,191,959,0002021Assets 2022: $3,462,902,000Liabilities 2022: $446,410,000Net Assets 2022: $3,016,492,0002022Assets 2023: $3,463,772,000Liabilities 2023: $441,510,000Net Assets 2023: $3,022,262,0002023Assets 2024: $3,596,866,000Liabilities 2024: $542,297,000Net Assets 2024: $3,054,569,0002024

Highlighted filing

2015

Assets$2,326,885,000
Liabilities$293,757,000
Net Assets$2,033,128,000
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $146,540,6502010Expenses 2011: $151,233,4292011Expenses 2012: $155,710,3982012Expenses 2013: $160,805,3722013Revenue 2014: $266,399,000Expenses 2014: $168,742,729Net Income 2014: $97,656,2712014Revenue 2015: $195,454,201Expenses 2015: $172,942,195Net Income 2015: $22,512,0062015Revenue 2016: $201,632,016Expenses 2016: $188,041,358Net Income 2016: $13,590,6582016Revenue 2017: $251,274,826Expenses 2017: $204,879,131Net Income 2017: $46,395,6952017Revenue 2018: $338,606,525Expenses 2018: $216,890,557Net Income 2018: $121,715,9682018Revenue 2019: $342,149,238Expenses 2019: $230,543,871Net Income 2019: $111,605,3672019Revenue 2020: $328,644,061Expenses 2020: $233,312,571Net Income 2020: $95,331,4902020Revenue 2021: $364,464,007Expenses 2021: $224,987,991Net Income 2021: $139,476,0162021Revenue 2022: $417,219,590Expenses 2022: $254,409,720Net Income 2022: $162,809,8702022Revenue 2023: $270,668,198Expenses 2023: $270,462,806Net Income 2023: $205,3922023Revenue 2024: $361,641,058Expenses 2024: $300,780,205Net Income 2024: $60,860,8532024

Highlighted filing

2015

Revenue$195,454,201
Expenses$172,942,195
Net Income$22,512,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$866,171,163
Mission and Program Overview

Mission

Swarthmore college is an institution dedicated to the finest undergraduate education, committed to making a significant intellectual contribution, and resolved to be a microcosm of, and prepare leadership for a more just world. Our mission is to provide an educational experience that has at its core a commitment both to intellectual vigor and to the responsibility to use that vigor to advance the conditions of humanity. The college seeks to do this through an exceptional academic program and supported by purposeful experiences outside of the class room. Central to the college's mission is recognition of the fact that student learn both inside and outside the classroom.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$994,431,000$1,036,626,000▲ $42,195,000
Investments in Publicly Traded Securities$992,407,000$938,715,000▼ $53,692,000
Land, Buildings, and Equipment, Net$253,629,000$276,503,000▲ $22,874,000
Pledges and Grants Receivable$31,909,000$25,968,000▼ $5,941,000
Cash and Non-Interest-Bearing Accounts$28,130,000$22,161,000▼ $5,969,000
Other Notes and Loans Receivable, Net$13,054,577$12,365,667▼ $688,910
Prepaid Expenses and Deferred Charges$3,189,893$2,761,436▼ $428,457
Accounts Receivable$2,908,000$1,776,000▼ $1,132,000
Receivables From Officers Etc$1,286,423$1,235,333▼ $51,090
Inventories for Sale or Use$629,107$722,564▲ $93,457
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,340,785,000$2,326,885,000▼ $13,900,000
Other Assets Total$19,211,000$8,051,000▼ $11,160,000
Liabilities
Tax Exempt Bond Liabilities$217,762,000$210,257,000▼ $7,505,000
Other Liabilities$58,599,000$58,982,000▲ $383,000
Accounts Payable and Accrued Expenses$18,117,000$22,103,000▲ $3,986,000
Deferred Revenue$2,148,000$2,415,000▲ $267,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$296,626,000$293,757,000▼ $2,869,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,060,356,000$1,034,686,000▼ $25,670,000
Unrestricted Net Assets$776,303,000$795,869,000▲ $19,566,000
Permanently Rstr Net Assets$207,500,000$202,573,000▼ $4,927,000
Total Net Assets Fund Balance$2,044,159,000$2,033,128,000▼ $11,031,000
Total Liabilities and Net Assets / Fund Balance$2,340,785,000$2,326,885,000▼ $13,900,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,608,000$114,995,000$379,603,000
Equipment$1,467,000$18,585,000$20,052,000
Land$5,757,000-$5,757,000
Other Land Buildings$4,671,000-$4,671,000
Other Securities$1,831,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,876,669,000$14,599,000▲ $50,581,000$46,748,000$1,874,997,000
2013$1,634,685,000$10,999,000▲ $293,055,000$42,871,000$1,876,669,000
2012$1,498,775,000$15,694,000▲ $181,752,000$43,426,000$1,634,685,000
2011$1,508,483,000$7,194,000▲ $36,458,000$37,400,000$1,498,775,000
2010$1,249,254,000$2,716,000▲ $307,084,000$34,964,000$1,508,483,000
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca S ChoppPresident & Ex-officio TrusteeFT$421,056$358,623$779,679
Helene ShapiroProfessorFT$61,120$361,721$422,841
Suzanne P WelshFmr VP Finance & TreasurerFT$331,114$44,190$375,304
Constance HungerfordPresident & Ex-officio TrusteeFT$299,348$74,717$374,065
Karl W ClaussVP Development & Alumni Rel.FT$257,748$113,333$371,081
Thomas StephensonProvostFT$247,020$91,161$338,181
Maurice G EldridgeVP College & Community Rel.FT$251,153$32,870$284,023
Mark C AmstutzChief Investment OfficerFT$237,087$41,174$278,261
H Elizabeth BraunDean of StudentsFT$188,310$79,463$267,773
Nancy Nowicki NicelySecretary & VP CommunicationFT$218,565$41,064$259,629
Gregory N BrownVP Finance & AdministrationFT$234,445$25,144$259,589
Nelson MackenProfessorFT$219,045$36,368$255,413
James L Bock IiiDean of Admissions & Fin. AidFT$209,667$39,915$249,582
Allen SchneiderProfessorFT$210,684$37,639$248,323
C Stuart HainVP Facilities & ServicesFT$212,170$22,818$234,988
Arthur McgarityProfessorFT$193,544$32,721$226,265
Pamela Prescod-caesarVP Human ResourcesFT$183,962$37,403$221,365
Barry SchwartzProfessorFT$190,910$21,229$212,139
Eileen E PetulaTreasurer & Assoc. VP FinanceFT$170,140$25,591$195,731
Lori Ann JohnsonAssistant TreasurerFT$107,094$18,739$125,833

Board Members and Trustees

NameTitle
Giles K KempChair
Eugene M LangEmeritus Chair
Salem D ShuchmanVice-chair
Elizabeth J MccormackEmerita Trustee
Julie Lange HallEmerita Trustee
Marge Pearlman ScheuerEmerita Trustee
J Lawrence ShaneEmeritus Trustee
Jerome KohlbergEmeritus Trustee
Samuel L Hayes IiiEmeritus Trustee
Ann ReichelderferTrustee
Barbara W MatherTrustee
Bennett LorberTrustee
Christopher M NiemczewskiTrustee
Danielle M LeeTrustee
Davia TeminTrustee
David GelberTrustee
David W SingletonTrustee
Delvin DinkinsTrustee
Elizabeth EconomyTrustee
Elizabeth H ScheuerTrustee
Gustavo SchwedTrustee
Harold KalksteinTrustee
James C HormelTrustee
James E GregoryTrustee
James LovelaceTrustee
Jane LangTrustee
Janet Smith DickersonTrustee
Joseph L TurnerTrustee
June R ScottTrustee
Karim Abdel-motaalTrustee
Lucinda LewisTrustee
Marilyn HolifieldTrustee
NICOLE O'DELL ODIMTrustee
Nathaniel Ak ErskineTrustee
Rhonda Resnick CohenTrustee
Richard a BaraschTrustee
Robert SteelmanTrustee
Robin M ShapiroTrustee
Ruth Shoemaker WoodTrustee
S Leslie JewettTrustee
Sibella Clark PedderTrustee
Sohail BengaliTrustee
Sujatha SrinivasanTrustee
Susan B LevineTrustee
Thomas E SpockTrustee
Thomas Wt HartnettTrustee
David KoTrustee/ex-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Cvm Construction Managers INCConstruction Srvcs1002 W 9th AVENUE, King Of Prussia, PA 19409$4,705,373
Ws Cumby Son INCConstruction Srvcs938 LINCOLN AVENUE, Springfield, PA 19064$3,830,225
Ctc Construction Management INCConstruction SrvcsPO BOX 256, Mechanicsville, PA 18934$2,330,773
Harrison Electrical INCElectrical Srvcs829 LINCOLN AVENUE, West Chester, PA 19080$1,378,021
Ballinger CompanyConstruction Srvcs833 CHESTNUT STREET, Philadelphia, PA 19107$1,062,706
Revenue and Support

Revenue Composition

Contributions and Grants
$17,133,000
Program Service Revenue
$89,149,000
Investment Income
$84,011,570
Other Revenue
$5,160,631
All Other Contributions
$14,930,000
Change in Net Assets
$22,512,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded111$1,930,969Fair Market Value (FMV)
Other Non Cash Contri Table1$141,535Fair Market Value (FMV)
Total Noncash Contributions112$2,072,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,587,006
Revenue Not Reported on Financial Statements
$35,867,195
Revenue Not Reported on Form 990
$-32,655,006
Other Revenue Adjustments
$29,660,195
Total Revenue per Audited Statements
$126,932,000
Total Revenue per Form 990
$195,454,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,129,818
Other Expenses$59,759,288
Grants and Similar Amounts Paid$29,999,000
Total Fundraising Expense$4,698,960
Professional Fundraising Fees$54,089

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,269,894$11,054,867$2,142,310$59,467,071
Grants to Domestic Individuals$29,999,000--$29,999,000
Other Employee Benefits$6,810,282$3,252,587$316,758$10,379,627
Depreciation Depletion$6,070,367$1,576,719$236,508$7,883,594
Interest$5,515,802$1,447,306$223,100$7,186,208
Fees for Service Investment Mgmnt Fees$0$6,207,000$0$6,207,000
All Other Expenses$5,305,454$642,014$75,602$6,023,070
Fees for Services Other$2,796,074$2,372,773$221,896$5,390,743
Pension Plan Contributions$3,945,649$997,694$232,111$5,175,454
Office Expenses$3,790,810$1,247,825$128,437$5,167,072
Payroll Taxes$3,258,280$897,496$170,710$4,326,486
Current Officers, Directors, Trustees, and Key Employees$1,301,043$2,171,179$308,958$3,781,180
Information Technology$2,577,463$924,109$73,115$3,574,687
Travel$2,161,372$556,520$282,668$3,000,560
Occupancy$1,716,539$445,166$66,775$2,228,480
Conferences and Meetings$1,221,762$456,725$117,573$1,796,060
Insurance$958,628$0$0$958,628
Other Expenses$616,922$0$0$616,922
Advertising$86,811$371,464$0$458,275
Fees for Services Legal$0$201,504$0$201,504
Fees for Services Accounting$0$174,143$0$174,143
Fees for Services Professional Fundraising--$54,089$54,089
Total Functional Expenses$131,783,809$36,459,426$4,698,960$172,942,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$172,942,195
Expenses per Audited Statements$137,963,000
Total Expenses per Audited Statements$137,963,000
Expenses Not Reported on Financial Statements$34,979,195
Other Expense Adjustments$28,772,195
International Activity

International Summary

Spending
$212,662,129

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$156,067,494
Europe (Including Iceland and Greenland)Investments---$54,272,079
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$996,320
North AmericaInvestments---$619,507
Middle East and North AfricaProgram ServicesStudy Abroad--$318,450
South AmericaProgram ServicesStudy Abroad--$218,372
East Asia and the PacificProgram ServicesStudy Abroad--$84,907
Middle East and North AfricaInvestments---$65,000
Central America and the CaribbeanProgram ServicesStudy Abroad--$10,000
Sub-Saharan AfricaProgram ServicesStudy Abroad--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Temin and Company IncSee Schedule L, Part VConsulting FeesNo$241,150
Marshfield AssociatesSee Schedule L, Part VInvestment Mgmt FeesNo$198,684

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,286,423$1,235,333▼ $51,090
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Gift Liability$24,759,000
Donors$14,486,000
Postretirement Health Benefit$14,057,000
Employee and Former Employees$4,608,000
Conditional Asset Retirmnt Obl$1,072,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASwarthmore College Borough Authority- Series 2006b2006-12-20$79,638,446Refunding prior bonds- see part vi
DSwarthmore College Borough Authority- Series 20132013-07-31$52,616,042Var. Capital projects- see part vi
BSwarthmore College Borough Authority- Series 20112011-06-29$30,383,328Refunding prior bonds- see part vi
CSwarthmore College Borough Authority- Series 2011b2011-12-21$17,177,979Var. Capital projects- see part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$81,110,700$80,453,806$2,341,446$656,894
D$52,618,593$33,885,000$2,535,042$353,591
B$30,386,246$30,055,918$1,992,328$330,328
C$17,594,759$0$1,904,979$137,349

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Detail of family or business relationships eugene m. Lang, emeritus chair, and jane lang, trustee, have a family relationship. Marge pearlman scheuer, emerita trustee, and elizabeth h. Scheuer, trustee, have a family relationship. --------------------”

Form 990, Part VI, Section B, Line 11

“Form 990 review process the form 990 is prepared internally by swarthmore college. It is reviewed by the appropriate senior management and a nationally recognized accounting firm. Before the form 990 is filed, it is provided to the audit and risk management committee, the finance committee, and all board members for their review. --------------------”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy swarthmore college has two conflict of interest policies--one for its board members and one for employees. Each year all members of the board receive a survey reminding them of the policy and requesting disclosure of business and charitable affiliations, transactions with the college, and any possible conflicts. Likewise, all supervisory staff of the college receives a survey reminding them of the employee conflict of interest policy and asking them for other business and charitable affiliations, transactions with the college, and any possible conflicts for themselves or any member of the staff reporting to them. The audit and risk management committee of the board receives a summary of all responses and addresses any potential conflicts which arise. --------------------”

Form 990, Part VI, Section B, Line 15

“Process for determining officer, director, trustee and key employee compensation the compensation committee of the board of managers reviews and approves the compensation for compensated officers, directors, and key employees, including the president. The committee reviews comparative data obtained from an independent consultant, consults with the president regarding the performance of each officer, director and key employee that reports to the president and sets the compensation for each of them. The compensation committee separately reviews the performance of the president and uses comparative data to determine the president's compensation for the subsequent year. This process is completed annually. --------------------”

Form 990, Part VI, Section C, Line 19

“Documents availability to the public the college makes its governing documents available upon request. The college makes its conflict of interest policy available via the college's website. The college makes its financial statements available via the college's website. --------------------”

Filing and Contact Details

Filer

Filer Name
Swarthmore College
EIN
23-1352683
In Care Of
% ALICE TURBIVILLE
Phone
6103288676
Address
500 COLLEGE AVENUE, SWARTHMORE, PA 19081

Signing Officer

Name
Gregory N Brown
Title
VP for Finance & Adm
Phone
6103288676
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory N Brown
Formed
1864
Legal Domicile
Pa
Voting Board Members
39
Independent Board Members
37
Employees
2,553
Volunteers
1,556

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Antonio C Russo
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Detail of other changes in net assets change in present value of life income funds: $ 277,000 change in other post retirement benefits: (1,165,000) ____________ total $ (888,000) --------------------”

Financial Statement Notes

Schedule D, Part III, Line 4

“Description of collections swarthmore college maintains a small permanent collection of art that is used in teaching (e.g., courses in studio art and art history) and provides students with research opportunities. --------------------”

Schedule D, Part V, Line 4

“Use of endowment funds besides scholarships, the swarthmore college endowment provides funding for a variety of programs including professorships, faculty and student research, library and academic support, awards and prizes, community service, facilities and grounds, debt service and capital projects, as well as general budget support. --------------------”

Schedule D, Part X, Line 2

“Text of fin 48 (asc 740) footnote the following is the text of the fin 48 (asc 740) footnote from the consolidated june 30, 2015 swarthmore college audited financial statements: the college is required to assess uncertain tax positions. No adjustments to the financial statements have resulted from uncertain tax positions. The college continually monitors and evaluates its activities for unrelated business income activity. --------------------”

Schedule D, Part XI, Line 4B

“Detail of other changes costs of rental housing $(1,226,805) change in present value of life income funds 888,000 student aid 29,999,000 ____________ total $29,660,195 -------------------- schedule d, part xii, line 4b detail of other changes costs of rental housing $(1,226,805) student aid 29,999,000 ____________ total $28,772,195 --------------------”

Raw XML AppendixShowing 400 of 1,912 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018117000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022103000
IRS990/AccountsReceivableGrp/BOYAmt02908000
IRS990/AccountsReceivableGrp/EOYAmt01776000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHMENT 1
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0371464
IRS990/AdvertisingGrp/ProgramServicesAmt086811
IRS990/AdvertisingGrp/TotalAmt0458275
IRS990/AllOtherContributionsAmt014930000
IRS990/AllOtherExpensesGrp/FundraisingAmt075602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0642014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05305454
IRS990/AllOtherExpensesGrp/TotalAmt06023070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICE TURBIVILLE
IRS990/BooksInCareOfDetail/PhoneNum06109576040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 COLLEGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028130000
IRS990/CashNonInterestBearingGrp/EOYAmt022161000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt047
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0308958
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02171179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01301043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03781180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0117573
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0456725
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01221762
IRS990/ConferencesMeetingsGrp/TotalAmt01796060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt04705373
IRS990/ContractorCompensationGrp/CompensationAmt13830225
IRS990/ContractorCompensationGrp/CompensationAmt22330773
IRS990/ContractorCompensationGrp/CompensationAmt31378021
IRS990/ContractorCompensationGrp/CompensationAmt41062706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01002 W 9th AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1938 LINCOLN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3829 LINCOLN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4833 CHESTNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KING OF PRUSSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MECHANICSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WEST CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119064
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd218934
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319080
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419107
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CVM CONSTRUCTION MANAGERS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WS CUMBY SON INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CTC CONSTRUCTION MANAGEMENT INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3HARRISON ELECTRICAL INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BALLINGER COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SRVCS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SRVCS
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SRVCS
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRICAL SRVCS
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION SRVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017133000
IRS990/CYGrantsAndSimilarPaidAmt029999000
IRS990/CYInvestmentIncomeAmt084011570
IRS990/CYOtherExpensesAmt059759288
IRS990/CYOtherRevenueAmt05160631
IRS990/CYProgramServiceRevenueAmt089149000
IRS990/CYRevenuesLessExpensesAmt022512006
IRS990/CYSalariesCompEmpBnftPaidAmt083129818
IRS990/CYTotalExpensesAmt0172942195
IRS990/CYTotalFundraisingExpenseAmt04698960
IRS990/CYTotalProfFndrsngExpnsAmt054089
IRS990/CYTotalRevenueAmt0195454201
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02148000
IRS990/DeferredRevenueGrp/EOYAmt02415000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0236508
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01576719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06070367
IRS990/DepreciationDepletionGrp/TotalAmt07883594
IRS990/Desc0SWARTHMORE IS A CO-EDUCATIONAL COLLEGE OF LIBERAL ARTS AND ENGINEERING. THE AVERAGE ENROLLMENT FOR FISCAL YEAR 2014-15 WAS 1,527. THERE WERE 131 STUDENTS STUDYING ABROAD. OF THE TOTAL STUDENT POPULATION, 1,349 COME FROM ACROSS THE UNITED STATES WHILE 193 COME FROM VARIOUS FOREIGN NATIONS. THE COLLEGE STRIVES TO MAKE IT POSSIBLE FOR ALL ADMITTED STUDENTS TO ATTEND SWARTHMORE, REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES AND TO ENABLE THEM TO COMPLETE THEIR EDUCATION IF FINANCIAL REVERSALS TAKE PLACE. APPROXIMATELY 52% OF THE STUDENT BODY RECEIVED FINANCIAL AID FROM THE COLLEGE IN FISCAL YEAR ENDING JUNE 30, 2015. THE COLLEGE IS COMMITTED TO MEETING ALL DEMONSTRATED FINANCIAL NEED THROUGH SCHOLARSHIP AND STUDENT EMPLOYMENT. DEMONSTRATED NEED IS ASSESSED BY CAREFUL REVIEW OF FAMILIES' FINANCIAL CIRCUMSTANCES. SWARTHMORE COLLEGE IS COMMITTED TO THE PRINCIPLE OF EQUAL OPPORTUNITY FOR ALL QUALIFIED PERSONS, WITHOUT DISCRIMINATION AGAINST ANY PERSON BY REASON OF SEX, RACE, COLOR, AGE, RELIGION, NATIONAL ORIGIN, HANDICAP, OR SEXUAL ORIENTATION. THIS POLICY IS CONSISTENT WITH RELEVANT GOVERNMENTAL STATUES AND REGULATIONS, INCLUDING THOSE PURSUANT TO TITLE IX OF THE FEDERAL EDUCATION AMENDMENTS OF 1972 AND SECTION 504 OF THE FEDERAL REHABILITATION ACT OF 1973.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02553
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0131783809
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0174143
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0174143
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0201504
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0201504
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0221896
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02372773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02796074
IRS990/FeesForServicesOtherGrp/TotalAmt05390743
IRS990/FeesForServicesProfFundraising/FundraisingAmt054089
IRS990/FeesForServicesProfFundraising/TotalAmt054089
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06207000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06207000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt560.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt570.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt580.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt590.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt600.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt660.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt244.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt274.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt294.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt334.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt344.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt354.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt384.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt394.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt452.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt462.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6640.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,885,000
Liabilities
$293,757,000
Net assets
$2,033,128,000
Revenue
$195,454,201
Expenses
$172,942,195
Net income
$22,512,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,597$542$3,055$362$301$60.9
2023Detailed filing. Detailed filing data is available for this year.$3,464$442$3,022$271$270$0.21
2022Detailed filing. Detailed filing data is available for this year.$3,463$446$3,016$417$254$163
2021Detailed filing. Detailed filing data is available for this year.$3,573$381$3,192$364$225$139
2020Detailed filing. Detailed filing data is available for this year.$2,777$392$2,385$329$233$95.3
2019Detailed filing. Detailed filing data is available for this year.$2,785$401$2,384$342$231$112
2018Detailed filing. Detailed filing data is available for this year.$2,643$323$2,320$339$217$122
2017Detailed filing. Detailed filing data is available for this year.$2,482$349$2,134$251$205$46.4
2016Detailed filing. Detailed filing data is available for this year.$2,279$347$1,932$202$188$13.6
2015Detailed filing. Detailed filing data is available for this year.$2,327$294$2,033$195$173$22.5
2014Detailed filing. Detailed filing data is available for this year.$2,341$297$2,044$266$169$97.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,076$285$1,791$161
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,906$278$1,627$156
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,869$226$1,642$151
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,609$228$1,381$147